[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-04-057373Actual
1008220.002022-05-057328Budget
1829823.102023-09-0573211Actual
3220773.102024-10-0473511Actual
8266300.002022-12-067365Budget
20832351.002023-12-067315Actual
3387203.002022-08-057313Actual
28070141.002024-07-057373Actual
32627741.002024-11-047314Actual
26357523.822024-05-047368Actual
29437182.002024-08-047316Actual
32662483.002024-11-047364Actual
36053963.002025-02-037314Actual
8862220.002022-12-067328Budget
29727896.552024-08-047318Actual
28423209.002024-07-057366Actual
1332500.002022-06-057314Budget
23988109.002024-03-047346Actual
8535148.002022-12-067356Actual
19183390.482023-10-057328Actual
31689266.002024-10-047316Actual
2038569.912023-11-0573411Actual
1440016.722023-05-0573112Actual
37852219.912025-03-0573311Actual
32040473.822024-10-047368Actual
18001158.002023-09-057366Actual
1430975.232023-05-0573411Actual
5120220.002022-09-057346Budget
16831216.002023-08-057316Actual
28693311.402024-07-0573111Actual
5633272.002022-10-057313Actual
13866158.002023-05-057336Actual
12548429.002023-04-057314Actual
1137280.002023-03-057373Budget
2715875.002024-06-047326Actual
166166.002022-06-057326Actual
10117236.002023-02-037313Actual
3574400.002022-08-057314Budget
488220.002022-05-057316Budget
28283286.002024-07-057316Actual
225078.212024-01-0373112Actual
9510120.002023-01-037326Budget
10176220.002023-02-037363Budget
2082300.002022-06-057318Budget
33724185.002024-12-057373Actual
3386220.002022-08-057313Budget
13021110.002023-04-057356Budget
12831220.002023-04-057316Budget
4508220.002022-09-057313Budget
8344213.002022-12-067316Actual
36676167.782025-02-0373211Actual
1623724.162023-07-0673211Actual
3802553.952025-03-0573212Actual
11295166.002023-03-057363Actual
23907234.002024-03-047316Actual
26948912.002024-06-047314Actual
24457133.742024-03-0473611Actual
8124300.002022-12-067364Budget
34817546.002025-01-037363Actual
8442220.002022-12-067336Budget
7414120.002022-11-057356Budget
29755399.572024-08-047328Actual
36556449.572025-02-037328Actual
10578223.002023-02-037316Actual
7878257.002022-12-067313Actual
21775257.002024-01-037364Actual
22752205.002024-02-037364Actual
4184364.002022-08-057317Actual
6618252.602022-10-057328Actual
2661924.162024-05-0473112Actual
6491300.002022-10-057367Budget
30141183.712024-08-0473113Actual
39329320.562025-04-0573613Actual
12928237.002023-04-057336Actual
2083457.152022-06-057318Actual
7472157.002022-11-057366Actual
365281020.802025-02-037318Actual
12423173.002023-04-057363Actual
21061127.002023-12-067366Actual
536100.002022-05-057326Budget
3342439.062024-11-0473212Actual
26417151.832024-05-0473111Actual
19801429.002023-11-057315Actual
2514234.002022-07-067364Actual
35553178.422025-01-0373311Actual
36319214.002025-02-037346Actual
32450274.942024-10-0473613Actual
9000222.002023-01-037313Actual
34226692.002024-12-057318Actual
11561400.002023-03-057315Budget
5226220.002022-09-057366Budget
22334105.022024-01-0373111Actual
38480395.002025-04-057365Actual
3284078.002024-11-047326Actual
11894110.002023-03-057356Budget
3853251.002022-08-057316Actual
15880.002022-05-057373Budget
15137252.602023-06-057328Actual
4976218.002022-09-057316Actual
3004947.572024-08-0473212Actual
7271131.002022-11-057326Actual
17063353.002023-08-057367Actual
21153416.002023-12-067367Actual
27040556.002024-06-047315Actual
3715300.002022-08-057315Budget
2665326.292024-05-0473612Actual
18179284.422023-09-057328Actual
37295702.002025-03-057315Actual
30021222.042024-08-0473112Actual
32868240.002024-11-047336Actual
12281220.002023-03-057368Budget
34044132.002024-12-057356Actual
8921166.242022-12-067368Actual
32298180.552024-10-0473112Actual
35934778.002025-02-037313Actual
7319220.002022-11-057336Budget
3741592.002025-03-057326Actual
13223236.002023-04-057367Actual
13892131.002023-05-057346Actual
13918102.002023-05-057356Actual
16773332.002023-08-057365Actual
7270120.002022-11-057326Budget
7320211.002022-11-057336Actual
22243355.632024-01-037328Actual
16151366.242023-07-067368Actual
1206203.002022-06-057363Actual
37202585.002025-03-057314Actual
23454133.742024-02-0373611Actual
21622509.002024-01-037313Actual
15613274.002023-07-067314Actual
801655.002022-12-067373Actual
36470490.002025-02-037367Actual
7366237.002022-11-057346Actual
7144354.002022-11-057365Actual
4897300.002022-09-057365Budget
11094120.002023-02-037328Budget
14227108.212023-05-0573111Actual
1484683.002023-06-057326Actual
37677799.582025-03-057318Actual
21867210.002024-01-037365Actual
2095150.002023-12-067326Actual
2594260.002022-07-067315Actual
9001300.002023-01-037313Budget
2033135.872023-11-0573211Actual
35844366.172025-01-0373213Actual
5881300.002022-10-057364Budget
12172395.032023-03-057318Actual
1837925.232023-09-0573511Actual
679120.002022-05-057356Budget
27569113.532024-06-0473211Actual
404485.002022-08-057356Actual
3637300.002022-08-057364Budget
2472383.002024-04-047373Actual
22389102.892024-01-0373311Actual
2560523.102024-04-0473612Actual
22276220.782024-01-037368Actual
27271210.002024-06-047366Actual
30505450.002024-09-047365Actual
741381.002022-11-057356Actual
23962162.002024-03-047336Actual
1710190.002022-06-057336Actual
17149245.032023-08-057328Actual
78151.002022-05-057363Actual
32813225.002024-11-047316Actual
12221120.002023-03-057328Budget
14549471.002023-06-057363Actual
2241697.572024-01-0373411Actual
26083122.002024-05-047346Actual
32098302.892024-10-0473111Actual
26057168.002024-05-047336Actual
25725405.002024-05-047363Actual
5959353.002022-10-057315Actual
5366218.002022-09-057367Actual
16089655.642023-07-067318Actual
16117395.032023-07-067328Actual
1735017.782023-08-0573511Actual
24223395.032024-03-047328Actual
37939302.892025-03-0573611Actual
3059400.002022-07-067317Budget
3832498.002025-04-057373Actual
2892244.382024-07-0573212Actual
25288296.542024-04-047368Actual
9976220.002023-01-037328Budget
25076180.002024-04-047366Actual
38770386.002025-04-057367Actual
4898245.002022-09-057365Actual
12830223.002023-04-057316Actual
1613196.002022-06-057316Actual
33338257.152024-11-0473611Actual
13716365.002023-05-057315Actual
26982486.002024-06-047364Actual
38175369.682025-03-0573613Actual
5821400.002022-10-057314Budget
12282220.782023-03-057368Actual
30083291.192024-08-0473612Actual
2191284.422022-06-057368Actual
35143293.002025-01-037336Actual
2765073.102024-06-0473511Actual
4183300.002022-08-057317Budget
11155205.632023-02-037368Actual
3675769.912025-02-0373511Actual
20866361.002023-12-067365Actual
17769263.002023-09-057315Actual
29074238.102024-07-0573613Actual
738201.002022-05-057366Actual
30644144.002024-09-047346Actual
33010685.002024-11-047317Actual
3059081.002024-09-047326Actual
27483296.542024-06-047368Actual
13083220.002023-04-057366Budget
32153146.512024-10-0473311Actual
3716336.002022-08-057315Actual
1897357.002023-10-057356Actual
1528459.272023-06-0573311Actual
2874220.002022-07-067346Budget
30563208.002024-09-047316Actual
25133499.002024-04-047317Actual
2872187.992024-07-0573211Actual
35378896.552025-01-037318Actual
2946472.002024-08-047326Actual
1750028.422023-08-0573612Actual
20212414.732023-11-057328Actual
26828527.002024-06-047313Actual
11703270.002023-03-057316Actual
16031429.002023-07-067367Actual
16645317.002023-08-057314Actual
25346122.042024-04-0473111Actual
10627120.002023-02-037326Budget
14819152.002023-06-057316Actual
20924181.002023-12-067316Actual
255738.212024-04-0473212Actual
34254520.792024-12-057328Actual
19624486.002023-11-057363Actual
8922120.002022-12-067368Budget
13535443.002023-05-057363Actual
3636273.002022-08-057364Actual
9606139.002023-01-037346Actual
15229126.292023-06-0573111Actual
14133316.242023-05-057328Actual
1631827.362023-07-0673511Actual
3687549.702025-02-0373212Actual
3852220.002022-08-057316Budget
2131292.002022-06-057328Actual
36025132.002025-02-037373Actual
3949220.002022-08-057336Budget
14874234.002023-06-057336Actual
36345116.002025-02-037356Actual
8815300.002022-12-067318Budget
31209409.282024-09-0473612Actual
37469145.002025-03-057346Actual
8345300.002022-12-067316Budget
27073334.002024-06-047365Actual
36293281.002025-02-037336Actual
1796978.002023-09-057356Actual
11800313.002023-03-057336Actual
13656304.002023-05-057364Actual
6022345.002022-10-057365Actual
1582630.002023-07-067326Actual
28601482.912024-07-057328Actual
16525585.002023-08-057313Actual
23721380.002024-03-047314Actual
37528208.002025-03-057366Actual
1025480.002023-02-037373Budget
6492354.002022-10-057367Actual
10908400.002023-02-037317Budget
680122.002022-05-057356Actual
19250.002022-05-057313Actual
3901118.002022-08-057326Actual
17384129.482023-08-0573611Actual
36789260.342025-02-0373611Actual
1756220.002022-06-057346Budget
22122429.002024-01-037317Actual
9559237.002023-01-037336Actual
29789496.542024-08-047368Actual
21239335.942023-12-067328Actual
11799300.002023-03-057336Budget
24991162.002024-04-047336Actual
39269232.842025-04-0573113Actual
245426.082024-03-0473212Actual
9246300.002023-01-037364Budget
2542864.592024-04-0473411Actual
1207220.002022-06-057363Budget
15906127.002023-07-067356Actual
33250173.102024-11-0473211Actual
6758300.002022-11-057313Budget
29634861.002024-08-047317Actual
29223158.002024-08-047373Actual
352774.002022-08-057373Actual
9186357.002023-01-037314Actual
38619130.002025-04-057346Actual
34574111.402024-12-0573212Actual
27888424.072024-06-0473213Actual
18093301.002023-09-057367Actual
13811191.002023-05-057316Actual
15880103.002023-07-067346Actual
31920514.002024-10-047367Actual
1646816.722023-07-0673612Actual
28390112.002024-07-057356Actual
35726102.892025-01-0373212Actual
24843245.002024-04-047315Actual
33752655.002024-12-057314Actual
37174137.002025-03-057373Actual
1943400.002022-06-057317Budget
34995527.002025-01-037315Actual
12220207.152023-03-057328Actual
38828793.522025-04-057318Actual
464788.002022-09-057373Actual
33044591.002024-11-047367Actual
5695132.002022-10-057363Actual
8536120.002022-12-067356Budget
37997182.682025-03-0573112Actual
18921169.002023-10-057336Actual
11751125.002023-03-057326Actual
2652300.002022-07-067365Budget
27861183.712024-06-0473113Actual
8203353.002022-12-067315Actual
6759338.002022-11-057313Actual
37739631.402025-03-057368Actual
7367220.002022-11-057346Budget
9710220.002023-01-037366Budget
180483.002022-06-057356Actual
24195655.642024-03-047318Actual
2602943.002024-05-047326Actual
34168514.002024-12-057367Actual
12927300.002023-04-057336Budget
29902181.612024-08-0473311Actual
33222422.042024-11-0473111Actual
38735520.002025-04-057317Actual
11847220.002023-03-057346Budget
9929514.732023-01-037318Actual
15345108.212023-06-0573611Actual
8673400.002022-12-067317Budget
7551400.002022-11-057317Budget
28894249.702024-07-0573112Actual
25942400.002024-05-047365Actual
37330471.002025-03-057365Actual
6680220.002022-10-057368Budget
10675300.002023-02-037336Budget
29577228.002024-08-047366Actual
3445469.912024-12-0573511Actual
29131722.002024-08-047313Actual
577286.002022-10-057373Actual
31829171.002024-10-047366Actual
6945500.002022-11-057314Budget
2456500.002022-07-067314Budget
14045444.002023-05-057367Actual
26560103.952024-05-0473611Actual
13022127.002023-04-057356Actual
9247384.002023-01-037364Actual
2537424.162024-04-0473211Actual
18151443.512023-09-057318Actual
31631532.002024-10-047365Actual
5167110.002022-09-057356Budget
3773301.002022-08-057365Actual
21980222.002024-01-037336Actual
2171391.002024-01-037373Actual
2035851.822023-11-0573311Actual
3519584.002025-01-037356Actual
408300.002022-05-057365Budget
10302400.002023-02-037314Budget
19417129.482023-10-0573611Actual
2153220.972023-12-0673112Actual
7473220.002022-11-057366Budget
24014104.002024-03-047356Actual
1612220.002022-06-057316Budget
3067091.002024-09-047356Actual
37797260.342025-03-0573111Actual
32720556.002024-11-047315Actual
21833365.002024-01-037315Actual
30168310.032024-08-0473213Actual
10177141.002023-02-037363Actual
15854150.002023-07-067336Actual
1137343.002023-03-057373Actual
5554198.052022-09-057368Actual
11562322.002023-03-057315Actual
267300.002022-05-057364Budget
961535.942022-05-057318Actual
6244220.002022-10-057346Budget
1543624.162023-06-0573612Actual
1531197.572023-06-0573411Actual
3122300.002022-07-067367Budget
3782553.952025-03-0573211Actual
18866123.002023-10-057316Actual
4323442.002022-08-057318Actual
6245153.002022-10-057346Actual
1534300.002022-06-057365Budget
6819135.002022-11-057363Actual
31538414.002024-10-047364Actual
2980243.002022-07-067366Actual
22844351.002024-02-037365Actual
4695483.002022-09-057314Actual
1944362.002022-06-057317Actual
16560390.002023-08-057363Actual
3774300.002022-08-057365Budget
25907369.002024-05-047315Actual
32390171.432024-10-0473113Actual
14726332.002023-06-057315Actual
38976151.832025-04-0573211Actual
2827300.002022-07-067336Budget
7690300.002022-11-057318Budget
2393439.002024-03-047326Actual
879300.002022-05-057367Actual
16886262.002023-08-057336Actual
3249207.152022-07-067328Actual
1533218.002022-06-057365Actual
3308220.002022-07-067368Budget
36847177.362025-02-0373112Actual
22597643.002024-02-037313Actual
2880239.062024-07-0573511Actual
1889374.002023-10-057326Actual
12032270.002023-03-057317Actual
26201780.002024-05-047317Actual
1788955.002023-09-057326Actual
820432.002022-05-057317Actual
34018175.002024-12-057346Actual
17862210.002023-09-057316Actual
10362234.002023-02-037364Actual
1865380.002023-10-057373Actual
5365300.002022-09-057367Budget
13411276.842023-04-057368Actual
28748216.722024-07-0573311Actual
21211779.882023-12-067318Actual
1393300.002022-06-057364Budget
33575397.752024-11-0473613Actual
32332274.172024-10-0473612Actual
38593248.002025-04-057336Actual
2334063.532024-02-0373211Actual
36087625.002025-02-037364Actual
20739367.002023-12-067314Actual
585300.002022-05-057336Budget
2270300.002022-07-067313Budget
9060161.002023-01-037363Actual
9463300.002023-01-037316Budget
21273246.542023-12-067368Actual
2777037.992024-06-0473212Actual
39091242.252025-04-0573611Actual
38117260.912025-03-0573113Actual
28956300.762024-07-0573612Actual
11483374.002023-03-057364Actual
2330159.002022-07-067363Actual
960300.002022-05-057318Budget
6619220.002022-10-057328Budget
23192514.732024-02-037318Actual
2000168.002023-11-057356Actual
13951142.002023-05-057366Actual
10037120.002023-01-037368Budget
33787624.002024-12-057364Actual
22689150.002024-02-037373Actual
24936152.002024-04-047316Actual
2156517.782023-12-0673612Actual
4371325.332022-08-057328Actual
7004300.002022-11-057364Budget
2457557.002022-07-067314Actual
37117556.002025-03-057363Actual
17592414.002023-09-057363Actual
28775151.832024-07-0573411Actual
12610400.002023-04-057364Budget
8674332.002022-12-067317Actual
33277109.272024-11-0473311Actual
33304113.532024-11-0473411Actual
502576.002022-09-057326Actual
27186293.002024-06-047336Actual
34427199.702024-12-0573411Actual
1445827.362023-05-0573612Actual
19836234.002023-11-057365Actual
28573738.972024-07-057318Actual
10038257.152023-01-037368Actual
11294220.002023-03-057363Budget
27328640.002024-06-047317Actual
15706324.002023-07-067315Actual
6197254.002022-10-057336Actual
1685862.002023-08-057326Actual
144278.212023-05-0573212Actual
6198220.002022-10-057336Budget
23134455.002024-02-037367Actual
35640203.952025-01-0373611Actual
22449120.972024-01-0373611Actual
18808371.002023-10-057365Actual
38678221.002025-04-057366Actual
240880.002022-07-067373Budget
28515443.002024-07-057367Actual
38144346.872025-03-0573213Actual
23042152.002024-02-037366Actual
6101220.002022-10-057316Budget
23601707.002024-03-047313Actual
31089234.812024-09-0473611Actual
2987573.102024-08-0473211Actual
37619452.002025-03-057367Actual
34133861.002024-12-057317Actual
38565102.002025-04-057326Actual
5444496.542022-09-057318Actual
2133197.572023-12-0673111Actual
35968456.002025-02-037363Actual
965463.002023-01-037356Actual
33516192.482024-11-0473113Actual
2369396.002024-03-047373Actual
1803120.002022-06-057356Budget
7083273.002022-11-057315Actual
15051364.002023-06-057367Actual
2336783.742024-02-0373311Actual
12173300.002023-03-057318Budget
2451520.972024-03-0473112Actual
12549400.002023-04-057314Budget
15939118.002023-07-067366Actual
2457418.842024-03-0473612Actual
31978910.192024-10-047318Actual
15171335.942023-06-057368Actual
19975103.002023-11-057346Actual
38948369.912025-04-0573111Actual
28480751.002024-07-057317Actual
18773290.002023-10-057315Actual
5227153.002022-09-057366Actual

Generated 2025-06-04 16:44:41.075 UTC